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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : IMOS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | IMOS 1 |
| Siren | 838551182 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1970 |
| Management number | 2018B00155 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 489.00 | 11 271.00 | 57 218.00 | 68 489.00 |
044 Total Fixed Assets | 68 489.00 | 11 271.00 | 57 218.00 | 68 489.00 |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
096 Total Current Assets + Prepaid Expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
110 Total Assets | 75 191.00 | 11 271.00 | 63 919.00 | 75 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 368.00 | |||
136 Profit for the Year | 1 464.00 | |||
142 Total Equity - Total I | -19 904.00 | |||
156 Loans and similar debts | 68 301.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 200.00 | |||
172 Other debts | 15 509.00 | |||
176 Total debts | 83 823.00 | |||
180 Liabilities Total | 63 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 139.00 | 11 139.00 | ||
226 Operating subsidies received | 5 803.00 | 5 803.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 17 051.00 | 17 051.00 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 7 441.00 | 7 441.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 4 990.00 | 4 990.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 14 268.00 | 14 268.00 | ||
270 Operating profit | 2 783.00 | 2 783.00 | ||
294 Financial expenses | 1 099.00 | 1 099.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | 1 464.00 | 1 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 954.00 | 954.00 | ||
490 Total Fixed Assets (Gross Value) | 67 535.00 | 67 535.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
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